Michelle Jara Email & Phone Number

Oak Park Heights Mn

Responsibilities include reporting and monitoring revenue recognition, invoicing, customer credits, and cash application. Manage team utilization reporting, invoice timing KPI's, AR account reconciliations and DSO reporting.

Bloomington, Minnesota, United States

Managed a team of 6-10 AR consultants with oversight of a $30m receivables portfolio. Managed daily accounts receivable activities including invoice reconciliation, customer credit review, bad debt review and collections. Responsibilities also included weekly and monthly utilization reporting for executive management.

Bloomington, Mn

Charged with accountability for daily and monthly cash applications and reconciliation for 2 ERP systems, 6 subsidiaries, 15 bank accounts, and 8 currencies within a global human capital management software company that generated over $800M in annual sales. Approved and reconciled all A/R journal entries that recorded and adjusted cash and customer receivable balances. Managed bad debt write-off process and submission of all collectible accounts to third party.

Eagan Mn

Managed cash, A/R, write-off, and DSO forecasting for the leading provider of information services globally with annual revenue of $12M. Developed and managed models for 5 business units (22 lines of business). Provided Center of Excellence performance management reporting and analysis on a monthly basis, which included preparing presentations for all Finance Operations functions on a global scale. Supervised and coached 6 employees across 4 global locations.

AR reporting for 5 years and global deferred revenue for 3 years.

St. Paul

Internal audit, FP&A, and Finance Special Projects (acquisitions and divestitures)